Civic Intelligence

Stone Table Inc.

990 • Fiscal year 2021 • EIN 47-4387123

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 11, 2021

Organization ProfileTHESTONETABLE.ORG
2498 Perry Crossing Way 260Plainfield, IN 46168

(317) 554-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,435,684

Up $713,947 (+26%) from 2020

Net Assets

Up

$666,301

Up $595,219 (+837%) from 2020

Liabilities

Up

$2,769,383

Up $118,728 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$2,286,249

Up $655,804 (+40%) from 2020

Expenses

Down

$1,691,030

Down $110,329 (-6.1%) from 2020

Net Income

Up

$595,219

Up $766,133 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $45,702Liabilities 2017: $7,659Net Assets 2017: $38,0432017Assets 2018: $64,340Liabilities 2018: $2,670Net Assets 2018: $61,6702018Assets 2019: $316,996Liabilities 2019: $75,000Net Assets 2019: $241,9962019Assets 2020: $2,721,737Liabilities 2020: $2,650,655Net Assets 2020: $71,0822020Assets 2021: $3,435,684Liabilities 2021: $2,769,383Net Assets 2021: $666,3012021Assets 2022: $3,350,339Liabilities 2022: $2,960,343Net Assets 2022: $389,9962022Assets 2023: $3,339,270Liabilities 2023: $3,063,549Net Assets 2023: $275,7212023Assets 2024: $3,670,248Liabilities 2024: $3,190,261Net Assets 2024: $479,9872024Assets 2025: $5,275,760Liabilities 2025: $3,172,094Net Assets 2025: $2,103,6662025

Highlighted filing

2021

Assets$3,435,684
Liabilities$2,769,383
Net Assets$666,301
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,160,141Expenses 2017: $1,122,098Net Income 2017: $38,0432017Revenue 2018: $1,177,659Expenses 2018: $1,154,032Net Income 2018: $23,6272018Revenue 2019: $1,285,850Expenses 2019: $1,105,524Net Income 2019: $180,3262019Revenue 2020: $1,630,445Expenses 2020: $1,801,359Net Income 2020: -$170,9142020Revenue 2021: $2,286,249Expenses 2021: $1,691,030Net Income 2021: $595,2192021Revenue 2022: $2,332,694Expenses 2022: $2,608,999Net Income 2022: -$276,3052022Revenue 2023: $2,927,183Expenses 2023: $3,041,458Net Income 2023: -$114,2752023Revenue 2024: $5,047,650Expenses 2024: $4,843,384Net Income 2024: $204,2662024Revenue 2025: $6,852,221Expenses 2025: $5,228,542Net Income 2025: $1,623,6792025

Highlighted filing

2021

Revenue$2,286,249
Expenses$1,691,030
Net Income$595,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,804,029
Mission and Program Overview

Mission

To assist community, humanitarian and religious organizations in the united states and throughout the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,500,000$1,982,220▼ $517,780
Savings and Temporary Cash Investments$99,285$245,240▲ $145,955
Cash and Non-Interest-Bearing Accounts$11,354$6,914▼ $4,440
Total Assets$2,721,737$3,435,684▲ $713,947
Other Assets Total$111,098$1,201,310▲ $1,090,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,514,267$2,543,134▲ $28,867
Accounts Payable and Accrued Expenses$136,388$226,249▲ $89,861
Total Liabilities$2,650,655$2,769,383▲ $118,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,082$666,301▲ $595,219
Total Net Assets Fund Balance$71,082$666,301▲ $595,219
Total Liabilities and Net Assets / Fund Balance$2,721,737$3,435,684▲ $713,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,982,220-$1,982,220
Other Assets Org$727,810--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Erik CooperPresident
David CooperDirector
David WigingtonDirector
Rob KetterlingDirector
Tim ShroutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,542
Program Service Revenue
$0
Investment Income
$605,707
Other Revenue
$0
All Other Contributions
$1,680,542
Change in Net Assets
$595,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,482,536
Other Expenses$208,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,482,536--$1,482,536
Interest$125,713--$125,713
Fees for Services Other$24,000--$24,000
Travel$19,277--$19,277
Fees for Services Legal-$15,938-$15,938
Other Expenses$6,704--$6,704
Office Expenses$2,791--$2,791
Advertising$2,104--$2,104
Fees for Services Accounting-$1,500-$1,500
Insurance$1,472--$1,472
Conferences and Meetings$228--$228
Total Functional Expenses$1,673,592$17,438$0$1,691,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone ChurchBloomington, IN501(c)(3)Missions$1,431,186
Sinapis Group IncWheaton, IL501(c)(3)Missions$25,000
North Central UniversityMinneapolis, MN501(c)(3)Missions$6,500
One HopePompano Beach, FL501(c)(3)Missions$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by staff in conjunction with our cpa firm and reviewed by legal counsel. Upon completion, the form 990 is reviewed by the president for accuracy. The president meets with the remaining officers of the company for review. The form 990 is provided to all members of the board of directors for comment before submission.”

Form 990, Part VI, Section B, Line 12C

“The company has a written conflict of interest policy that is provided to all officers, directors and key employees. Annually all officers, directors and key employees are required to complete a questionnaire that address potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The company provides copies of form 1023, governing documents, financial statements, and form 990 to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Stone Table
EIN
47-4387123
Phone
3175542100
Address
2498 PERRY CROSSING WAY 260, PLAINFIELD, IN 46168

Signing Officer

Name
Erik Cooper
Title
President
Phone
3175542100
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Cooper
Formed
2015
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Somerset Cpas and Advisors
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
Xiaolin Shi CPA
Phone
3174722200
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 SW 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2910 ELLIOT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 5414
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHEATON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY STAFF IN CONJUNCTION WITH OUR CPA FIRM AND REVIEWED BY LEGAL COUNSEL. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE PRESIDENT FOR ACCURACY. THE PRESIDENT MEETS WITH THE REMAINING OFFICERS OF THE COMPANY FOR REVIEW. THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. ANNUALLY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE THAT ADDRESS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY PROVIDES COPIES OF FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03435684
IRS990/TotalAssetsGrp/BOYAmt02721737
IRS990/TotalAssetsGrp/EOYAmt03435684
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01673592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01691030
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01673592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0605707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02286249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03435684
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt019277
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046168
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THESTONETABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175542100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STONE TABLE
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0474387123
ReturnHeader/Filer/PhoneNum03175542100
ReturnHeader/Filer/USAddress/AddressLine1Txt02498 PERRY CROSSING WAY 260
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOLIN SHI CPA
ReturnHeader/ReturnTs02021-12-01T15:48:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,435,684
Liabilities
$2,769,383
Net assets
$666,301
Revenue
$2,286,249
Expenses
$1,691,030
Net income
$595,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$3.17$2.10$6.85$5.23$1.62
2024Detailed filing. Detailed filing data is available for this year.$3.67$3.19$0.48$5.05$4.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.34$3.06$0.28$2.93$3.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.35$2.96$0.39$2.33$2.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.44$2.77$0.67$2.29$1.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.65$0.07$1.63$1.80$0.17
2019Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$1.29$1.11$0.18
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.18$1.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$1.16$1.12$0.04